Adding a New Billing Rate, Payroll Rate or Contract Number

Adding a New Billing Rate, Payroll Rate or Contract Number

Once a rate plan has been created, it is ready to have new rates added.

1. Navigate to the System Payor screen.

Main Menu > Billing > Payors

2. Double click on the selected payer.

3. Click on the associated Rate Plan tab.
4. Click the tab of the rate to be added.

5. Click Add A New Rate.

6. Choose the service associated with the rate.
7. Enter the rate information.

8. Click Save.

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